Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 145,000 | 10/01/2022 | 5THSFC/2021-22/P/13 | 60,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 399,436 | 11/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 189,021 | 11/01/2022 | XVFC/2021-22/P/69 | 37,064 | |||||||||
11/01/2022 | XVFC/2021-22/P/70 | 36,178 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/16 | 45,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 19,975 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/72 | 9,980 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/73 | 19,440 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/74 | 19,390 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/75 | 33,019 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/76 | 33,931 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/77 | 95,584 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/78 | 9,986 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/79 | 31,778 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/80 | 31,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 32,164 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 35,010 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 26,670 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 105,709 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/81 | 27,732 | ||||||||||||
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